[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5524 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36726 | 129.48 | 2025-02-01 | 67 | 4 | 11 | Actual |
| 35084 | 100.00 | 2025-01-01 | 67 | 1 | 6 | Actual |
| 29386 | 66.00 | 2024-08-02 | 82 | 6 | 5 | Actual |
| 28408 | 8295.00 | 2024-07-03 | 53 | 6 | 6 | Actual |
| 27930 | 211.78 | 2024-06-02 | 84 | 6 | 13 | Actual |
| 11214 | 500986.45 | 2023-02-01 | 43 | 7 | 8 | Actual |
| 3470 | 280.00 | 2022-08-03 | 87 | 6 | 3 | Budget |
| 6372 | 380.00 | 2022-10-03 | 87 | 6 | 6 | Budget |
| 16332 | -26.90 | 2023-07-04 | 91 | 5 | 11 | Actual |
| 35097 | 84.00 | 2025-01-01 | 84 | 1 | 6 | Actual |
| 15881 | 123.00 | 2023-07-04 | 74 | 4 | 6 | Actual |
| 16605 | 41301.00 | 2023-08-03 | 40 | 7 | 3 | Actual |
| 10460 | 200.00 | 2023-02-01 | 84 | 1 | 5 | Budget |
| 12343 | 25806.00 | 2023-04-03 | 60 | 1 | 3 | Actual |
| 5207 | 1500.00 | 2022-09-03 | 61 | 6 | 6 | Budget |
| 10176 | 220.00 | 2023-02-01 | 73 | 6 | 3 | Budget |
| 9420 | 7821.00 | 2023-01-01 | 8 | 7 | 5 | Actual |
| 30970 | 127.36 | 2024-09-02 | 68 | 1 | 11 | Actual |
| 23735 | -360.00 | 2024-03-02 | 91 | 1 | 4 | Actual |
| 8472 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 36190 | 166.00 | 2025-02-01 | 85 | 6 | 5 | Actual |
| 21542 | 8.21 | 2023-12-04 | 85 | 1 | 12 | Actual |
| 35469 | 59618.86 | 2025-01-01 | 19 | 7 | 8 | Actual |
| 18626 | 16944.00 | 2023-10-03 | 20 | 7 | 3 | Actual |
| 31727 | 139.00 | 2024-10-02 | 87 | 2 | 6 | Actual |
| 17423 | 7074.30 | 2023-08-03 | 33 | 7 | 11 | Actual |
| 16196 | 33478.98 | 2023-07-04 | 40 | 7 | 8 | Actual |
| 21385 | 17.78 | 2023-12-04 | 71 | 3 | 11 | Actual |
| 21694 | 41714.00 | 2024-01-01 | 32 | 7 | 3 | Actual |
| 38897 | 67.75 | 2025-04-03 | 82 | 6 | 8 | Actual |
| 35412 | 642.00 | 2025-01-01 | 81 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-03-03 | 68 | 1 | 8 | Actual |
| 22949 | 2755.00 | 2024-02-01 | 61 | 3 | 6 | Actual |
| 4499 | 315.00 | 2022-09-03 | 66 | 1 | 3 | Actual |
| 14505 | 5780.65 | 2023-05-03 | 100 | 7 | 12 | Actual |
| 38207 | 1550.40 | 2025-03-03 | 23 | 7 | 13 | Actual |
| 10793 | 94.00 | 2023-02-01 | 89 | 5 | 6 | Actual |
| 12318 | 18001.42 | 2023-03-03 | 8 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-01-01 | 65 | 6 | 8 | Budget |
| 12723 | 6747.00 | 2023-04-03 | 53 | 6 | 5 | Actual |
| 5392 | 237.00 | 2022-09-03 | 92 | 6 | 7 | Actual |
| 29072 | 46.87 | 2024-07-03 | 71 | 6 | 13 | Actual |
| 2227 | 18113.54 | 2022-06-03 | 7 | 7 | 8 | Actual |
| 17652 | 189.00 | 2023-09-03 | 77 | 7 | 3 | Actual |
| 27052 | 262.00 | 2024-06-02 | 89 | 1 | 5 | Actual |
| 2650 | 339.00 | 2022-07-04 | 72 | 6 | 5 | Actual |
| 4124 | 110.00 | 2022-08-03 | 85 | 6 | 6 | Actual |
| 6808 | 200.00 | 2022-11-03 | 66 | 6 | 3 | Budget |
| 1102 | 361777.52 | 2022-05-03 | 6 | 7 | 8 | Actual |
| 10792 | 200.00 | 2023-02-01 | 87 | 5 | 6 | Budget |
| 26577 | 6.00 | 2024-05-02 | 96 | 6 | 11 | Actual |
| 3030 | 86845.00 | 2022-07-04 | 31 | 7 | 6 | Actual |
| 31379 | 594.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
| 28193 | 1053.00 | 2024-07-03 | 77 | 1 | 5 | Actual |
| 31766 | 94.00 | 2024-10-02 | 67 | 4 | 6 | Actual |
| 5322 | 169.00 | 2022-09-03 | 83 | 1 | 7 | Actual |
| 38599 | 424.00 | 2025-04-03 | 81 | 3 | 6 | Actual |
| 8653 | 2510717.00 | 2022-12-04 | 43 | 7 | 6 | Actual |
| 1427 | 293147.00 | 2022-06-03 | 6 | 7 | 4 | Actual |
| 650 | 72.00 | 2022-05-03 | 84 | 4 | 6 | Actual |
| 3479 | 45000.00 | 2022-08-03 | 99 | 6 | 3 | Actual |
| 9776 | 3424.00 | 2023-01-01 | 62 | 1 | 7 | Actual |
| 29183 | 14.00 | 2024-08-02 | 96 | 6 | 3 | Actual |
| 35566 | 144.38 | 2025-01-01 | 90 | 3 | 11 | Actual |
| 37695 | 263624.18 | 2025-03-03 | 12 | 2 | 8 | Actual |
| 13559 | 9469.00 | 2023-05-03 | 8 | 7 | 3 | Actual |
| 33058 | -283.00 | 2024-11-02 | 91 | 6 | 7 | Actual |
| 34124 | 78200.00 | 2024-12-03 | 60 | 1 | 7 | Actual |
| 25998 | 78.00 | 2024-05-02 | 67 | 1 | 6 | Actual |
| 34611 | 719.92 | 2024-12-03 | 77 | 6 | 12 | Actual |
| 37395 | 33.00 | 2025-03-03 | 82 | 1 | 6 | Actual |
| 6587 | 200.00 | 2022-10-03 | 83 | 1 | 8 | Budget |
| 1239 | 130511.00 | 2022-06-03 | 101 | 6 | 3 | Actual |
| 38041 | 23.10 | 2025-03-03 | 94 | 2 | 12 | Actual |
| 3443 | 24.00 | 2022-08-03 | 69 | 6 | 3 | Actual |
| 28249 | 15462.00 | 2024-07-03 | 8 | 7 | 5 | Actual |
| 9637 | 8700.00 | 2023-01-01 | 60 | 5 | 6 | Budget |
| 26268 | 14978.00 | 2024-05-02 | 22 | 7 | 7 | Actual |
| 11236 | 100.00 | 2023-03-03 | 74 | 1 | 3 | Budget |
| 7971 | 187106.00 | 2022-12-04 | 101 | 6 | 3 | Actual |
| 3439 | 112.00 | 2022-08-03 | 67 | 6 | 3 | Actual |
| 27688 | 146.51 | 2024-06-02 | 78 | 6 | 11 | Actual |
| 30135 | 317.05 | 2024-08-02 | 65 | 1 | 13 | Actual |
| 30606 | 6.00 | 2024-09-02 | 96 | 2 | 6 | Actual |
| 21750 | 165.00 | 2024-01-01 | 84 | 1 | 4 | Actual |
| 32376 | 29804.51 | 2024-10-02 | 39 | 7 | 12 | Actual |
| 29244 | 7493.00 | 2024-08-02 | 62 | 1 | 4 | Actual |
| 17756 | 33371.00 | 2023-09-03 | 40 | 7 | 4 | Actual |
| 31843 | -277.00 | 2024-10-02 | 91 | 6 | 6 | Actual |
| 37335 | 1155.00 | 2025-03-03 | 80 | 6 | 5 | Actual |
| 30090 | 49.70 | 2024-08-02 | 82 | 6 | 12 | Actual |
| 13822 | 378.00 | 2023-05-03 | 87 | 1 | 6 | Actual |
| 38398 | 990.00 | 2025-04-03 | 87 | 6 | 4 | Actual |
| 17824 | 440614.00 | 2023-09-03 | 101 | 6 | 5 | Actual |
| 27543 | 389.06 | 2024-06-02 | 76 | 1 | 11 | Actual |
| 18624 | 17836.00 | 2023-10-03 | 18 | 7 | 3 | Actual |
Generated 2025-06-02 18:45:56.635 UTC